Resolve payment problems before they become disputes.
Identify risk early, intervene before relationships fray, and create structured paths to resolution — from overdue invoice to negotiated payment.
Founding Member waitlist · reviewed individually
Six steps to resolve overdue invoices — the method behind Chasyr.
An overdue invoice is rarely just an overdue invoice.
A missed payment can become a communication, relationship, or cash-flow problem — and eventually a dispute. By the time collection or legal steps start, many resolution chances are already gone.
- Cash flow
- Outstanding invoices tie up working capital and blur forecasts.
- Relationships
- Escalation can damage valuable customer relationships unnecessarily.
- Process
- Inconsistent follow-up makes payment issues depend on individual judgement.
- Disputes
- Missing context and documentation slow resolution once issues escalate.
The SETTLE Method
Six steps to resolve overdue invoices — the method behind Chasyr.
Signal
Spot trouble before the due date.
Engage
Make the first contact easy to answer.
Trace
Find the real reason it's unpaid.
Talk
Negotiate an outcome both sides can keep.
Lock
Put the agreement in writing.
Escalate
Escalate with cause, on a clean record.
Explore opens settlemethod.com
From Upload Invoice to evidence-ready escalation.
Tab through the journey — each moment is its own product stage with demo data.
Platform
Upload Invoice & verify
Upload invoices, run verification checks, and confirm the record before recovery starts.
Upload Invoice
INV-2041 · Northbridge Supplies
- 1Upload
- 2Extract
- 3Validate
- 4Review
Verification
Score 92 · StrongINV-2041.pdf
Upload Documents · PDF formats only
- Payee name matches invoicePassed
- Line totals reconcilePassed
- Australian Business Number presentPassed
- Due date extractedPassed
Confirm fields, then open the case.
Built for the people responsible for getting paid.
Business owners
Protect cash flow while preserving important customer relationships.
CFOs & finance leaders
Gain clearer visibility into payment exposure and the processes behind it.
Accounts receivable teams
Bring consistency to follow-up, negotiation and resolution.
Accountants & bookkeepers
Keep payment issues organised, documented and easier to manage.
Commercial teams
Resolve payment problems without unnecessarily damaging commercial relationships.
Join the Founding Member waitlist
Soft launch is invite-led. Tell us about your organisation and we'll review your application individually — then follow up as capacity allows.
- Priority access as founding places open
- Program capacity up to 25 cases/mo
- Multi-channel outreach and a recovery roadmap
- We review every application — no automated rejection
Help shape the product with us.
Up to 25 cases/mo, multi-channel outreach, and a 90-day recovery roadmap — from $495 AUD/mo.
- AI Playbook Dialer — guided debtor calls with SETTLE-stage scripts (50 mins AI voice/mo)
- Up to 25 cases / month
- 500 emails / month
Founding cohort
0 / 20
20 places available
Counts admitted and invited founding seats.
Chasyr handles early payment resolution; Resolution Market covers formal paths when issues escalate.
Want to talk it through?
Questions about fit? Reach the team anytime — or join the waitlist from the header when you're ready.